F. Ramada-Investimentos SGPS S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
104,398.90
118,198.50
125,810.50
135,930.40
156,846.60
127,423.80
Cost of Goods Sold (COGS) incl. D&A
89,661.00
102,970.90
109,282.60
107,860.20
124,988.30
103,659.40
Gross Income
14,737.90
15,227.60
16,527.80
28,070.20
31,858.30
23,764.50
SG&A Expense
1,234.50
1,234.00
105.90
11,354.20
13,415.10
10,221.30
EBIT
13,474.60
13,626.50
15,302.30
-
18,195.30
12,383.50
Unusual Expense
1,455.70
431.70
501.80
-
318.10
-
Non Operating Income/Expense
974.50
1,029.10
685.80
1,428.90
393.20
1,409.30
Interest Expense
4,141.30
3,101.80
2,712.60
2,087.80
1,863.60
1,882.30
Pretax Income
8,868.00
11,132.70
12,913.70
14,723.70
17,249.40
12,013.10
Income Tax
2,649.80
3,409.80
3,418.60
2,824.20
3,068.40
2,508.90
Equity in Affiliates
-
365.00
1,562.70
2,028.10
42,527.20
-
Consolidated Net Income
6,218.20
8,087.90
11,057.80
13,927.60
56,708.20
9,504.20
Net Income
6,218.20
8,077.30
11,032.70
13,861.00
56,708.20
9,504.20
Net Income After Extraordinaries
6,218.20
8,077.30
11,032.70
13,861.00
56,708.20
50,709.60
Net Income Available to Common
6,218.20
8,077.30
11,032.70
13,861.00
56,708.20
10,680
EPS (Basic)
0.27
0.35
0.48
0.60
2.34
2.72
Basic Shares Outstanding
23,077.30
23,077.30
23,077.30
23,077.30
24,194.30
25,641.50
EPS (Diluted)
0.27
0.35
0.48
0.60
2.34
2.72
Diluted Shares Outstanding
23,077.30
23,077.30
23,077.30
23,077.30
24,194.30
25,641.50
EBITDA
15,003.80
15,225.60
17,698.80
20,710.00
24,126.30
17,637.80
Other Operating Expense
28.80
367.10
1,119.70
725.10
247.90
1,159.60
Non-Operating Interest Income
15.80
10.60
140.00
191.30
206.50
102.50
Minority Interest Expense
-
10.60
25.10
66.60
-
-
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